Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $319,749,634.33 | $252,236,057.92 | $22,649,461.10 | $274,885,519.02 | 85.97% | $44,864,115.31 |
| Solid Waste Disposal Fund | $15,427,367.36 | $7,813,183.66 | $2,513,036.23 | $10,326,219.89 | 66.93% | $5,101,147.47 |
| Water & Sewer Funds | $81,823,686.25 | $56,259,131.28 | $6,702,352.24 | $62,961,483.52 | 76.95% | $18,862,202.73 |
| Parking Operations Fund | $1,199,440.44 | $887,390.25 | $50,057.86 | $937,448.11 | 78.16% | $261,992.33 |
| W-S Transit Authority Funds | $30,650,236.91 | $21,193,443.88 | $5,346,202.97 | $26,539,646.85 | 86.59% | $4,110,590.06 |
| Public Facility Funds | $13,760,482.69 | $10,484,163.18 | $172,795.95 | $10,656,959.13 | 77.45% | $3,103,523.56 |
| Carolina Classic Fair Fund | $2,824,000.00 | $2,649,327.77 | $3,076.76 | $2,652,404.53 | 93.92% | $171,595.47 |
| Stormwater Management Fund | $9,911,844.30 | $5,827,223.68 | $619,835.07 | $6,447,058.75 | 65.04% | $3,464,785.55 |
| Warehouse Fund | $683,860.25 | $576,840.61 | $7,160.25 | $584,000.86 | 85.40% | $99,859.39 |
| Fleet Services Fund | $41,835,169.37 | $25,319,301.83 | $7,654,505.81 | $32,973,807.64 | 78.82% | $8,861,361.73 |
| Information Services Fund | $18,264,401.15 | $12,004,309.40 | $1,970,780.12 | $13,975,089.52 | 76.52% | $4,289,311.63 |
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